| | Inventory Consumptions (whina1514m000)Use this session to view which orders have
consumed which receipt transactions. The receipt transaction consumption
records show, for example, the value that is used for the valuation of the
issued items. LN creates a receipt transaction consumption record when an item is shipped. When
a receipt transaction consumption record is created, LN updates the Quantity To be Consumed of the related receipt transaction in the Inventory Receipt Transactions (whina1512m000) session. Item The raw materials, subassemblies, finished products, and tools
that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit,
or which exist in multiple product variants. You can also define nonphysical items, which are not
retained in inventory but can be used to post costs or to invoice services to
customers. The examples of nonphysical items: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
Warehouse A place for storing goods. For each warehouse, you can enter
address data and data relating to its type. Warehouse The currency in which the item is valued. Site A business location of an enterprise that can maintain its own
logistical data. It includes a collection of warehouses, departments and
assembly lines at the same location. Sites are used to model the supply chain
in a multisite environment. These restrictions apply to sites: - A site cannot cross countries. The warehouses and
departments of the site must be in the same country as the site.
- A site is linked to one planning cluster. Consequently, all
warehouses and work centers of a site must belong to the same planning
cluster.
- A site is linked to one logistic company.
You can link a site to an enterprise unit or an enterprise unit to a site. If an enterprise unit is linked to a site, the entities of the site belong to the enterprise unit.
Conversely, if a site is linked to an enterprise unit, the entities of the
enterprise unit belong to the site. Site Description The description or name of the code. Transaction Date The date and time on which a transaction was processed. In case
of backdating, the transaction date precedes the actual log date. For example, you can backdate a receipt. The receipt has
receipt date July 12. If you confirm the receipt on July 15, the transaction
date of the receipt is July 12 and the creation date or actual log date is July
15. The financial entries for the receipt are booked on the transaction
date. LN retrieves the transaction date from the Inventory Receipt Transactions (whina1512m000) session. Actual Log Date The current date and time when the transaction took place. In
contrast with the transaction date, the actual log date cannot be changed. Sequence The number of the consumed receipt transaction. LN retrieves the
sequence number from the Inventory Receipt Transactions (whina1512m000) session. Inventory WIP If this check box is selected, the value of the receipt
transaction belongs to the work-in-process (WIP) inventory, that is, the value
of materials, labor, and overhead that has been issued to manufacturing but has
not yet produced a stockable item. Consumptions Consumption Part The sequence number of the part of the inventory that is
consumed. Consumed Quantity The quantity that is consumed. Consumption Date The date on which the quantity is consumed. Total Amount The total amount of all effective cost components of the
inventory receipt transaction consumption for the item/warehouse combination. From the appropriate menu, start the Inventory Receipt Transaction Consumption - Cost Details (whina1515m000) session to view
the amounts per effective cost component. General Lot A number of items produced and stored together that are
identified by a (lot) code. Lots identify goods. The lot is only specified if the inventory valuation
method is Lot Price (Lot). Serial Number The serial number of the item to which the transaction
refers. The serial number is only specified if the inventory valuation method
is serial pricing. Quarantine If this check box is selected, the inventory transaction constitutes rejected inventory. Physical Transaction If this check box is selected, the inventory transaction concerns a logistic
transaction, that is, an actual inbound or outbound movement of
goods. Warehouse Valuation Group The code of the warehouse valuation group related to the
receipt transaction for the valuation method MAUC by valuation
group. Note This field is applicable only if the valuation is MAUC by
warehouse valuation group. Description The description or name of the code. Project The code of the project related to the inventory receipt
transaction. Note This field is enabled only if project pegging is
implemented. LN allows you only link the projects that have Project PackageLinked set to Project. Description The description or name of the code. Order Order Company The company of the order that initiated the inventory receipt
transaction. Type of Order The kind of order that created the inventory
transaction. Order The code of the warehousing order. LN uses the series
specified in the Series field of the Warehousing Orders (whinh2100m000) session to generate the order number. If the
warehousing order is generated for an order from a package other than Warehousing, this number
corresponds to the original order number and is not based on the series
specified in the Series field. Position Number The position number of the order line on the order. Sequence Number The number that identifies a data record or a step in a
sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the sequence
number for the next item or step. Depending on the context, you can overwrite
this number. Inventory Transaction ID The ID code of the current inventory transaction. Ownership Ownership The ownership of the goods of the inventory
transaction. Total Hours The total number of hours for all the effective cost
components of the inventory receipt transaction consumption for the
item/warehouse combination. This value is defaulted from the hours specified
during production of the item, when receiving to inventory. Note You can view this field only if the Show Hours in Costing check box is selected in the Implemented Software Components (tccom0100s000) session. | |